| 16-5 规模以上服务业企业主要财务指标(2019年,按控股情况分) | ||||||||
| Main Financial Indicators of Service Enterprises above the Designated Size (2019,by Type of Ownership) | ||||||||
| 单位:万元 | (10000 yuan) | |||||||
| 项 目 | Item | 合计 | 国有控股 | 集体控股 | 私人控股 | 港澳台商控股 | 外商控股 | 其他 |
| Total | State-owned | Collective- | Private | Hong Kong, | Foreign | Other Holdings | ||
| owned | Holdings | Macao and | Holdings | |||||
| Taiwan Holdings | ||||||||
| 按控股情况分 | Group by Type of Ownership | |||||||
| 单位数(个) | Number of Enterprises(unit) | 10546 | 1188 | 345 | 7035 | 453 | 274 | 1251 |
| 一、损益及分配 | Profits and Loss | |||||||
| 营业收入 | Business Revenue | 136308072 | 55788771 | 2024097 | 50989119 | 8333885 | 4507545 | 14664656 |
| 营业成本 | Business Costs | 102255631 | 45730185 | 1105133 | 37393587 | 5140368 | 2777602 | 10108756 |
| 税金及附加 | Tax and Extra Charges on Business | 838693 | 378920 | 42039 | 221263 | 69135 | 36606 | 90731 |
| 销售费用 | Sales Expenses | 7049069 | 1597665 | 82241 | 3718965 | 586104 | 273998 | 790096 |
| 管理费用 | Management Expenses | 13575797 | 3782716 | 367229 | 6024162 | 1066336 | 611776 | 1723579 |
| 财务费用 | Financial Expenses | 3877484 | 2980019 | 38477 | 523549 | 84237 | 82052 | 169150 |
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 7995834 | 6091349 | 39824 | 691039 | 794249 | 99895 | 279478 |
| 营业利润 | Business Profits | 14759461 | 8330984 | 268422 | 2165687 | 1733920 | 682784 | 1577664 |
| 利润总额 | Total Profits | 15147133 | 8338068 | 290098 | 2291763 | 1793240 | 713035 | 1720928 |
| 所得税费用 | Income Taxes Payable | 2590143 | 1541067 | 35268 | 463701 | 149341 | 112336 | 288431 |
| 二、成本费用及增值税 | Labor Cost and Value-added Tax | |||||||
| 应付职工薪酬(本年贷方累计发生额) | Total Wages Payable(Credit Accumulated Amount in this year) | 27857120 | 11529294 | 312270 | 8437945 | 2457813 | 1561510 | 3558289 |
| 其中:社会保险和住房公积金 | Social Insurance and Housing Fund | 3820450 | 1915073 | 43617 | 871082 | 312494 | 273550 | 404635 |
| 应交增值税 | Value-added Tax Payable | 2962502 | 1331368 | 60453 | 975911 | 192418 | 113484 | 288869 |
| 三、平均用工人数(人) | Average number of employed persons(person) | 2004759 | 593742 | 33561 | 819682 | 146751 | 110994 | 300029 |